Authorisation

User has given freight in footer level in delivery note .But foget to give

freigh tax code hence user wants to give the freight tax code in target

document that is A\R invoice.Pls sugget which authorization we have to

give for that user so that he can able to give freight tax code in target

document.

Aarati Kollur

Moderator: Moved to SAP Business One Application discussions

Message was edited by: Jason Lax